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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Chatarpur
Type Of Transaction
Expenditures
Activity Code
50387380
Scheme Name
XV Finance Commission
Voucher Date
12/12/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
47,225
Particulars
prathamik school me shochaley nirman par mazdoor v raj mistri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08610100016229
OM PRAKASH
9,120
PFMS
Account Type:Bank
Account No.:
08610100016229
CHOTE LAL
8,555
PFMS
Account Type:Bank
Account No.:
08610100016229
HAR PRAKASH
10,080
PFMS
Account Type:Bank
Account No.:
08610100016229
ARUN KUMAR
9,145
PFMS
Account Type:Bank
Account No.:
08610100016229
RAMPAL
10,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:29:54 AM.
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